1. Total business operating revenue
|
46,977
|
31,223
|
86,966
|
36,326
|
68,634
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
46,977
|
31,223
|
86,966
|
36,326
|
68,634
|
4. Cost of goods sold
|
39,799
|
29,358
|
75,402
|
33,983
|
64,303
|
5. Gross profit (3)-(4)
|
7,178
|
1,865
|
11,564
|
2,343
|
4,332
|
6. Revenue of financial operations
|
19
|
30
|
20
|
28
|
14
|
7. Financial expense
|
927
|
736
|
1,625
|
1,133
|
1,494
|
-In which: Loan interest expenses
|
927
|
736
|
1,450
|
1,133
|
1,485
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
128
|
296
|
686
|
226
|
303
|
10. Enterprise administration expenses
|
3,508
|
2,559
|
5,460
|
3,152
|
4,498
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,634
|
-1,696
|
3,813
|
-2,141
|
-1,949
|
12. Other income
|
140
|
246
|
2
|
116
|
77
|
13. Other expenses
|
1
|
0
|
124
|
252
|
34
|
14. Other profit (12)-(13)
|
139
|
246
|
-121
|
-136
|
43
|
15. Total accounting profit before tax (11)+(14)
|
2,773
|
-1,449
|
3,692
|
-2,276
|
-1,905
|
16. Costs of current corporate income tax
|
0
|
0
|
573
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
573
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
2,773
|
-1,449
|
3,119
|
-2,276
|
-1,905
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,773
|
-1,449
|
3,119
|
-2,276
|
-1,905
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|